H. 4810
General Appropriations Bill for fiscal year 2006-2007
As Passed by the House
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SEC. 62-0002 SECTION 62 PAGE 0301
ELECTION COMMISSION
---- 2005-2006 ---- ------------------- 2006-2007 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 IV. DISTRIBUTION TO SUBDIVISIONS
2 AID TO SUBDIVISIONS
3 AID CNTY-ELECTION COMM 449,017 449,017 449,017 449,017 449,017 449,017
4 AID CNTY-LOCAL REGIS EXP. 65,997 65,997 65,997 65,997 65,997 65,997
________________________________________________________________________________________________
5 TOTAL DIST SUBDIVISIONS 515,014 515,014 515,014 515,014 515,014 515,014
6 ================================================================================================
7 TOTAL DISTRIBUTION TO
8 SUBDIVISIONS 515,014 515,014 515,014 515,014 515,014 515,014
9 ================================================================================================
10 V. STATEWIDE/SPECIAL PRIMARIES
11 OTHER OPERATING EXPENSES
12 OTHER OPERATING EXPENSES 770,000 50,000 50,000
13 DISTRIBUTION TO SUBDIVISIONS
14 AID CNTY-POLL MGR & CLKS 680,000 50,000 50,000
________________________________________________________________________________________________
15 TOTAL DIST SUBDIVISIONS 680,000 50,000 50,000
16 ================================================================================================
17 TOTAL SPECIAL PRIMARIES 1,450,000 100,000 100,000
18 ================================================================================================
19 VI. EMPLOYEE BENEFITS
20 C. STATE EMPLOYER CONTRIBUTIONS
21 EMPLOYER CONTRIBUTIONS 209,091 179,091 209,091 179,091 209,091 179,091
________________________________________________________________________________________________
22 TOTAL FRINGE BENEFITS 209,091 179,091 209,091 179,091 209,091 179,091
23 ================================================================================================
24 TOTAL EMPLOYEE BENEFITS 209,091 179,091 209,091 179,091 209,091 179,091
25 ================================================================================================
26 VII. NON-RECURRING
27 STATEWIDE PRIMARIES AND
28 RUN-OFFS 3,335,000
________________________________________________________________________________________________
29 TOTAL NON-RECURRING APPRO. 3,335,000
30 ================================================================================================
31 TOTAL NON-RECURRING 3,335,000
32 ================================================================================================
33 ELECTION COMMISSION
34 TOTAL RECURRING BASE 4,109,692 2,218,992 2,059,692 1,518,992 2,059,692 1,518,992
35
SEC. 62-0003 SECTION 62 PAGE 0302
ELECTION COMMISSION
---- 2005-2006 ---- ------------------- 2006-2007 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 TOTAL FUNDS AVAILABLE 7,444,692 2,218,992 2,059,692 1,518,992 2,059,692 1,518,992
2 TOTAL AUTHORIZED FTE POSITIONS (19.50) (16.00) (19.50) (16.00) (19.50) (16.00)
3 ================================================================================================
SEC. 62-0001 SECTION 62 PAGE 0300
ELECTION COMMISSION
---- 2005-2006 ---- ------------------- 2006-2007 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 I. ADMINISTRATION:
2 PERSONAL SERVICE
3 EXECUTIVE DIRECTOR 82,349 82,349 82,349 82,349 82,349 82,349
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 164,401 124,401 164,401 124,401 164,401 124,401
6 (6.50) (5.00) (6.50) (5.00) (6.50) (5.00)
7 OTHER PERSONAL SERVICES 4,000 4,000 4,000 4,000 4,000 4,000
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 250,750 210,750 250,750 210,750 250,750 210,750
9 (7.50) (6.00) (7.50) (6.00) (7.50) (6.00)
10 OTHER OPERATING EXPENSES 374,596 123,896 374,596 123,896 374,596 123,896
11 ================================================================================================
12 TOTAL ADMINISTRATION 625,346 334,646 625,346 334,646 625,346 334,646
13 (7.50) (6.00) (7.50) (6.00) (7.50) (6.00)
14 ================================================================================================
15 II. VOTER SERVICES
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 267,234 197,234 267,234 197,234 267,234 197,234
18 (9.00) (7.00) (9.00) (7.00) (9.00) (7.00)
________________________________________________________________________________________________
19 TOTAL PERSONAL SERVICE 267,234 197,234 267,234 197,234 267,234 197,234
20 (9.00) (7.00) (9.00) (7.00) (9.00) (7.00)
21 OTHER OPERATING EXPENSES 186,893 171,893 186,893 171,893 186,893 171,893
22 SPECIAL ITEMS
23 HELP AMERICA VOTE ACT 700,000 700,000
________________________________________________________________________________________________
24 TOTAL SPECIAL ITEMS 700,000 700,000
25 ================================================================================================
26 TOTAL VOTER SERVICES 1,154,127 1,069,127 454,127 369,127 454,127 369,127
27 (9.00) (7.00) (9.00) (7.00) (9.00) (7.00)
28 ================================================================================================
29 III. PUBLIC INFORMATION/TRAINING
30 PERSONAL SERVICE
31 CLASSIFIED POSITIONS 111,114 111,114 111,114 111,114 111,114 111,114
32 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
________________________________________________________________________________________________
33 TOTAL PERSONAL SERVICE 111,114 111,114 111,114 111,114 111,114 111,114
34 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
35 OTHER OPERATING EXPENSES 45,000 10,000 45,000 10,000 45,000 10,000
36 ================================================================================================
37 TOTAL PUBLIC
38 INFORMATION/TRAINING 156,114 121,114 156,114 121,114 156,114 121,114
39 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
40 ================================================================================================
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Tuesday, June 23, 2009 at 11:45 A.M.